Org.nr 811 731 242 2020 → 2021 Year-over-year analysis

AKADEMIET TOPPIDRETTSGYMNAS ÅLESUND AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-05-24; registry 2022-06-15; journal 2022 426584

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKADEMIET TOPPIDRETTSGYMNAS ÅLESUND AS. Revenue 5.84m NOK → 6.11m NOK (+4.7%). Net result +632.6k NOK → +272.2k NOK. Equity 4.78m NOK → 6.05m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKADEMIET TOPPIDRETTSGYMNAS ÅLESUND AS.

Scorecard

Revenue
5.84m NOK 6.11m NOK
+4.7%
Operating result
+632.8k NOK +271.3k NOK
-57.1%
Net result
+632.6k NOK +272.2k NOK
-57.0%
Equity
4.78m NOK 6.05m NOK
+26.6%
Cash
5.68m NOK 6.37m NOK
+12.1%
Total assets
6.08m NOK 6.75m NOK
+11.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.84m NOK to 6.11m NOK (+4.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.78m NOK → 6.05m NOK (equity ratio 78.7% → 89.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.68m NOK → 6.37m NOK (+12.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +632.8k NOK → +271.3k NOK (op. margin 10.8% → 4.4%). Calculated

  • ↓

    Net result weakened

    Net result +632.6k NOK → +272.2k NOK (net margin 10.8% → 4.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 428.9k NOK → 291.6k NOK (-32.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5.83m NOK → 6.10m NOK. Reported fact